Mengjie He Email & Phone Number

Colmar, FR

North Rhine-Westphalia, Germany

• Report to EU Regional Business Controller
• Provide reliable financial / controlling informations o Collect and manage data consolidation and reporting, ensuring data integrityo Control information into our Financial reports and support plants on its deploymento.
• Implement new process or methodologies defined by Region or Groupo Continuous improvement of reporting (PPV, current costing, inventory revaluation, BW reporting, etc…) o Support SAP competency in new functionalityo.
• Ensure the proper communication flow through the Region
• Actively support controllers’ development (training, workshop..)
• Participate to the deployment of SAP and transfer Accounting activity to a Shared Service

Mouzon, Grand Est, France

• Report to Corporate Controlling Manager
• Monitored and analyzed project hour declarations (Central East Europe PM & 2 sites of R&D- Mouzon, France and Bochum, Germany) providing monthly dashboards to the project director and R&D department head
• Developed and implemented a timesheet system for tracking R&D hours at two sites (Mouzon, France, and Bochum, Germany), including hour code creation for awarded projects
• Tracking R&D capitalization for R&D Mouzon ensuring compliance and the ability to capitalize by the end of the year
• Executed month-end closing, including intercompany invoicing, Tooling PPA sales accruals, and D&D revenue recognition under IFRS GAAP

Shanghai, China

• Report to US Finance Director in HQ
• Manage APAC region possessed 10 plants, total revenue around $100M
• Monthly/Quarterly inventory demand review and adjustment
• Yearly Business Plan preparation and review

Shanghai City, China

• Report to APAC Sr. Finance Manager
• Work closely with Plant GM and Supply Chain leaders, analyze plant performance/evaluate working flow, highlight risks and drive actions accordingly
• Prepare AOP(Annual Operation Plan) and perform regularly financial analysis at multi-dimension, follow up and challenge plant CAPEX/OPEX investment
• Participate in digital transformation from SAP ECC6.0 to SAP S4 HANA
• Lead process optimization and work with auditors to mitigate risk

Shanghai City, China

• Report to Sr. Costing Manager and managing inventory&costing for multiple BU
• Budget and forecast: Preparing Sales Demand Forecast which projects the Business Unit wise total sales, Cost of Goods Sold, and standard margin rate; Updating weekly cash flow forecast, inventory purchase forecast and.
• Reporting and analysis: Preparing reports regarding the internal managerial requirements, including analysis of production variance, operation cost variance, inventory turnover, E&O review and sales margin by.
• Cost management: Cost Model preparation. Ensuring that accurate standard costs are maintained. Leading the quarterly standard cost change along with the subsequent revaluation of inventory and amortization impact.
• Department development: Organizing and delivering trainings to junior accountants and cross function colleagues. Bridging between finance and operations. Updating SOPs and simplifying processes
• Participate in digital transformation from SAP ECC6.0 to Oracle

Shanghai City, China

• Ensure that accounting procedures were in line with group and local standards under IFRS and PRC GAAP
• Contact window between HQ and BO-IA local team, keep track of project progress and process optimization
• Identify the process issues or risks, propose with solutions and improve the process together with process leader, enhance controllership and drive process improvement continually
• Perform monthly activities including master data maintenance, JE posting, running COPA/CCA/PCA cycle, variance analysis etc. Work closely with Operation team and Accouting Platform

Shanghai, China

• To guarantee the reliability and consistency of the accounting information for one or more accounting cycles
• Process A/P, A/R, operating expenses, inter-company reconciliation, bank reconciliation, consolidation reporting, tax, fixed assets management, payroll management and stock accounting according to local, group and IFRS.
• Prepare, analyze and explain the monthly financial reports (PnL and balance sheet) of the production and/or service departments.
• Core Accounting; Tool Integrity; Continuous Improvement; Project Management
• Business Relay; PnL/BS analysis; Supplier Performance Analysis
• Stock/FA on-site Inventory management

Wuhan, Hubei, China

• Prepare internal analysis reports regarding production volume, production proficiency, and labor hours
• Analyzed forecast and annual budget and provided explanations for variances against budget
• Processed product costing activities during monthly closing

Master'S Degree, International Finance (M2)

- Ranked #23 worldwide by Financial Times in 2022 for Master in Finance Program - Accredited with AACSB, EQUIS and AMEA - Major courses.

Master In Management (M1)

- Major courses: *Financial Mathematics *Financial Theory *Corporate Finance *Digital Transformation *Information System Management.

Bachelor'S Degree, Accounting